Jamal Najamuddin

JAMAL NAJAMUDDIN D.O.B: February 11, 1974 House # 1536-D/1, Civil Defense Society, Faisal Ghuman Road, Lahore Cantt, Pakistan. Cell: - Tel : - Email:- OBJECTIVE: Seeking a challenging position in the field of Financial Management, Cost Accountancy & ERP based Accounting plus enhancing the professional grooming making myself more adaptable to the best of your esteemed Organization. ACADEMIC QUALIFICATIONS:    CMA from ICMAP, Islamabad Branch, Pakistan B.Com. from Punjab College of Commerce, Rawalpindi, Pakistan D.C.S. from Computer Data Systems, Rawalpindi, Pakistan - PROFESSIONAL QUALIFICATION:    Fellow Member of Institute of Cost & Management Accountants (FCMA) Associate Member of Institute of Cost & Management Accountants (ACMA) 3 months Certificate Course in Income Tax, Sales Tax & E-Filing - WORK EXPERIENCE: Mar 2016 till to-date LAHORE Assistant Manager (Accounts Payable & Pre-Audit) with Punjab Saaf Pani Company.        Preparation of Bank Payment Vouchers with Proper Head of Accounts Pre-Audit of relevant documents of Bank Payment Vouchers Complete scrutiny of Note Sheets prepared by concerned department for approval of Competent Authority Complete scrutiny of Contract Agreements of Suppliers and Bid Evaluation Process Complete scrutiny of Purchase Orders, Sales Tax Invoices, Delivery Challans, Goods Received Notes, Goods Inspection and Performance Satisfactory Reports Deduction of Withholding Tax, Sales Tax and PRA Tax on all Bank Payments Confirmation of Status of Suppliers / Vendors with FBR & PRA July 2012 to July 2015 LAHORE Manager Accounts with DHA Education System (comprising 5 Schools & 2 Colleges) in DHA, Lahore       Worked in Head Office of DHA Education System and supervise 24 employees of Accounts & Fee Collection (3 in Head Office and 21 in Educational Institutions) Control all Accounts Offices of all 7 Educational Institutions and Head Office, Education System Supervise and control all financial activities within all Education Institutions and Head office Consolidate Final Accounts of all Education Institutions and Head Office Preparation of monthly Consolidated Balance Sheet, Profit & Loss Account and Cash Flow Statement and submission of Consolidated Accounts to Director Finance in DHA Head office Attending / managing the 2 Internal Audits by EY & DHA and External Audit by KPMG Nov 2006 to Oct 2010 KASUR Senior Accountant with NLC Construction (Education Sector Reforms & Health Sector Reforms Project)         Managing the posting of all types of Vouchers in Computerized Accounting Systems Managing/ supervising Petty Cash Book, Cash and Bank Book Preparation of Bank Reconciliation of Statement Scrutiny of Contract Agreements, Contractors’ Bills and Payment of Bills Preparation of monthly ESR, HSR and Consolidated Trial Balance in Accounting Software Preparation of monthly ESR, HSR and Consolidated Balance Sheet and Profit & Loss Account Submission of monthly ESR, HSR and Consolidated Final Accounts to Regional Office, Lahore Attending / managing the 2 Internal Audits by GHQ & HO NLC and one External Audit by KPMG Feb 2005 to Nov 2006 LAHORE Assistant Manager (MIS & Project Finance) with Gharibwal Cement Limited, Head Office, Lahore         Inspection of Documents of Loan / Lease Agreements of 1st Project (Installation of New Dry Process Line of 6700 TPD) of Gharibwal Cement Factory of Rs.3.096 billion Correspondence with syndicate of Financial Institutions (8 syndicate members, arranged Rs.1.548 billion on 50:50 Debt Equity Basis) Inspection of Documents of Loan / Lease Agreements of 2nd Project (Two Wartsila Power Plants of 6.0 Mega Watt each for Gharibwal Cement New Dry Process Line) of Rs.320 million Correspondence with syndicate of Financial Institutions (11 members, arranged Rs.320 million) Preparation of documents and reports for JCR-VIS Credit Rating Company for credit rating of Gharibwal Cement and Term Finance Certificates of Rs.400 million Preparation of L/C documents and correspondence with banks and clearing agents for L/C clearing & forwarding of New Cement Plant and Power Plant Ratio Analysis and Comparative Statements of 8 Cement Factories (competitors of Gharibwal Cement) Preparation of reports regarding Costing, Budgeting & Variances of Manufacturing of Cement Jun 2002 to Jan 2005 LAHORE Assistant Manager (Finance) with Neutro Pharma (Pvt) Ltd Lahore            Implementation and updating of Computerized Accounting System of Neutro Pharma Preparation and posting of all types of Vouchers in both Manual and Computerized Systems Preparation of Cash Book and all other Ledgers Preparation of Bank Reconciliation of Statement Preparation of Incentives / Commission Statements for Sales Force of more than 200 employees Inspection of documents relating to Factory Construction & Installation of Plant & Machinery Preparation of Sales Tax Invoices and submission of monthly return Preparation of monthly Sales and Production Budget of Nutrition Products Costing of Nutrition Products and Factory Overheads Preparation of monthly Trial Balance in both Manual and Computerized System Preparation of monthly Balance Sheet and Profit & Loss Account Apr 2001 to May 2002 RAWALPINDI Worked with Beaconhouse School System, Kindergarten Branch, Rawalpindi as Branch Accountant. Aug 1999 to Feb 2001 ISLAMABAD Worked with Tariq Mustafa & Company, Islamabad as Assistant Auditor / Account Officer COMPUTER LITERACY: Diploma: International Diploma in Computer Studies from Computer Data Systems (Pvt) Ltd., Rawalpindi Operating Systems Languages Packages Peachtree Quantum MS-DOS MS-Windows Novell Netware GWBASIC FoxPro COBOL 85 MS-OFFICE Advance Excel VBA Tools Complete Accounting Cycle of Peachtree and Customized Forms COMMUNICATION SKILLS:    Communicate cooperatively, effectively (verbal & written), present and respond clearly and coherently. Ability to describe and explain information, instructions and concepts Ability to lead and follow in a team environment. REFERENCES:  To be furnished upon request.